How To Fix PPEARCHACT020 - Archiving status checked successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPEARCHACT - Messages for the archiving of process structures

  • Message number: 020

  • Message text: Archiving status checked successfully

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPEARCHACT020 - Archiving status checked successfully ?

    The SAP error message PPEARCHACT020 indicates that the archiving status has been checked successfully. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the archiving process for a particular object has been completed successfully.

    Cause:

    • The message is generated when the system checks the archiving status of a specific object or data set, and it finds that the archiving process has been executed without any issues.
    • It may appear during the execution of a program or transaction that involves archiving activities, such as checking the status of archived data.

    Solution:

    Since this message is informational and indicates a successful check, there is no action required to resolve an error. However, if you are looking to ensure that your archiving processes are functioning correctly, consider the following steps:

    1. Verify Archiving Status: If you are expecting certain data to be archived, you can verify the archiving status in the relevant transaction (e.g., SARA for archiving).
    2. Check Logs: Review the logs for any other messages that may indicate issues or confirm successful archiving.
    3. Monitor Archiving Jobs: Ensure that your archiving jobs are scheduled and running as expected. You can check the job status in transaction SM37.
    4. Consult Documentation: Refer to SAP documentation or notes related to archiving for best practices and troubleshooting steps.

    Related Information:

    • Archiving in SAP: Archiving is a process used to remove data from the database to improve performance and manage data growth. It involves moving data to an archive storage system.
    • Transaction Codes: Common transaction codes related to archiving include:
      • SARA: Archive Administration
      • SARI: Archive Information System
      • SARCH: Archive Object Management
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to archiving processes.

    If you encounter any other specific issues or error messages during the archiving process, it may be helpful to provide those details for further assistance.

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